During this period I’ve been assigned the tasks of conducting audit assignments of the organization. My other key tasks and accomplishments include;
• To perform audits and Surprise Inspections of branches to check compliance regarding operational and financial areas.
• Appraises adequacy of internal control systems by completing audit questionnaires.
• Communicates audit findings by preparing a final report; discussing findings with auditees.
• Contributes to team effort by accomplishing related results as needed. Contacting the auditee and managing all communication and correspondence during and after the audit.
• Reviewing internal control systems and discuss the non-compliance with the auditee.
• Ensures compliance with established internal control procedures by examining records, reports, operating practices, and documentation.
• Ensuring confidentiality and implementation of audit plan strictly.

During my association with Medi Plus Pharma, my key responsibilities were as follows;
• Conducting internal audits as per annual plan across various branches of Medi plus medicine stores.
• Initiate & monitor internal audit controls for effective operational & financial management.
• Communication of emerging issues, potential and business risks to audit manager and management.
• Review of compliance with local laws and regulations which have or could have a significant impact on operations.
• Prepare report on all internal control processes and recommend controls/ procedures to mitigate the risks.
• Reviewing plan and investment case to open new branches using methods such as Net Present Value (NPV) and Payback period etc.
• Preparing monthly Payroll, including Overtime & Deduction.
• Monitoring stock levels and conducting surprise inventory check of medicines in order to identifydiscrepancies between physical and recorded inventory.